Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
176223277 ETAZHNA SOBSTVENOST "TARGOVSKI TSENTAR" | 0.00 | 987.97 |
131449987 SUPERHOSTING.BG EOOD | 0.00 | 300.96 |
175325731 OPTIKOM 2007 ltd. | 0.00 | 110.00 |
175218124 EUROCOPY | 0.00 | 701.47 |
205057815 ACCOUNT VT Ltd | 0.00 | 1 970.00 |
121819662 VIP SECURITY | 0.00 | 192.00 |
130460283 TELENOR BULGARIA | 0.00 | 66.55 |
205880713 Klarsen Ltd. | 0.00 | 370.40 |
131468980 A1 Bulgaria EAD | 0.00 | 446.90 |
131371780 SPEEDY | 0.00 | 104.86 |
117047646 ECONT EXPRESS | 0.00 | 118.99 |
175133827 CEZ ELECTRO BULGARIA | 0.00 | 323.90 |
121706718 Freckles Ltd | 0.00 | 306.00 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
Maria | 0.00 | 4 000.00 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
- For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
- The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
- The beneficiary has reported over again expenses to the MA
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN